City of Surrey 2017 - 2021 Financial Plan

Drainage—Significant Changes

REVENUES 2017 ADOPTED BUDGET

$

36,386

Rate Change

……………………………. …………………………….

$

4,036 2,802

Growth

6,838

2021 REVENUE BUDGET

$

43,224

EXPENDITURES 2017 ADOPTED BUDGET

$

36,386

Increase in Maintenance and Operations Costs

…………………………….

1,236

1,236

TRANSFERS Contribution to Operating Fund

……………………………. ……………………………. …………………………….

444

Contribution to Capital Transfer to Reserves

3,223 1,935

5,602

2021 EXPENDITURE BUDGET

43,224

2021 BUDGET

$

-

2017-2021 FINANCIAL PLAN

274